Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited)

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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and Due From Banks $ 63,956 $ 55,209
Federal Funds Sold and Interest Bearing Deposits 354,233 474,719
Total Cash and Cash Equivalents 418,189 529,928
Investment Securities, Available for Sale, at fair value 275,082 251,420
Investment Securities, Held to Maturity, at amortized cost (fair value of $180,318 and $146,961) 180,393 148,211
Total Investment Securities 455,475 399,631
Loans Held For Sale 13,040 11,065
Loans, Net of Unearned Income 1,405,591 1,388,604
Allowance for Loan Losses (20,543) (23,095)
Loans, Net 1,385,048 1,365,509
Premises and Equipment, Net 102,141 103,385
Goodwill 84,811 84,811
Other Intangible Assets   32
Other Real Estate Owned 42,579 48,071
Other Assets 66,209 69,471
Total Assets 2,567,492 2,611,903
Deposits    
Noninterest Bearing Deposits 689,844 641,463
Interest Bearing Deposits 1,418,606 1,494,785
Total Deposits 2,108,450 2,136,248
Short-Term Borrowings 36,732 51,321
Subordinated Notes Payable 62,887 62,887
Other Long-Term Borrowings 33,282 38,043
Other Liabilities 44,561 47,004
Total Liabilities 2,285,912 2,335,503
SHAREOWNERS' EQUITY    
Common Stock, $.01 par value; 90,000,000 shares authorized; 17,449,457 and 17,360,960 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 174 174
Additional Paid-In Capital 41,628 41,152
Retained Earnings 248,142 243,614
Accumulated Other Comprehensive Loss, Net of Tax (8,364) (8,540)
Total Shareowners' Equity 281,580 276,400
Total Liabilities and Shareowners' Equity $ 2,567,492 $ 2,611,903